การจัดสรรงบประมาณรายจ่าย
| Budget allocation for the fiscal year classified by output | ||
| at | list | Spend according to plan (baht) |
| 1 | personnel budget | 10,310,200 |
| 2 | Operating budget | 7,065,000 |
| 3 | Investment budget | 10,982,000 |
| 4 | Subsidy budget | 5,828,000 |
| 5 | Other expenditures | 2,874,662 |
| togethers | 37,059,862 | |